Tally Operator

3 years

1 - 0 Lacs

Posted:11 hours ago| Platform: SimplyHired logo

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Work Mode

On-site

Job Description

Note:- This is a contractual job - 6 months

  • Record day-to-day financial transactions in Tally ERP (sales, purchases, receipts, payments, journals, etc.)
  • Maintain ledgers, accounts payable/receivable, and bank reconciliation.
  • Generate invoices, credit notes, and other financial documents.
  • Maintain and update stock/inventory data.
  • Prepare GST returns, TDS entries, and assist with filing.
  • Generate reports including P&L, balance sheet, trial balance, and other MIS reports.
  • Assist in internal and external audits by providing relevant data.
  • Maintain proper filing of documents and ensure data accuracy.
  • Coordinate with vendors, customers, and the finance team for payments and reconciliations.

Requirement's:

  • Education: Minimum Bachelor's degree in Commerce or related field.
  • Experience: 1–3 years of experience in accounting using Tally ERP (Tally Prime or Tally ERP 9)

Preferred Qualifications:

  • Certification in Tally
  • Working knowledge of statutory compliance (GST, TDS, etc.)
  • Prior experience in a similar role within an organization or accounting firm.

Job Type: Contractual / Temporary
Contract length: 12 months

Pay: From ₹15,000.00 per month

Benefits:

  • Provident Fund

Work Location: In person

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